Resolent started in year 2014 as Private Limited Company with registration number 09083850. The Resolent company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bedford at 28 Lurke Street. Postal code: MK40 3HU.
The firm has 2 directors, namely Sunita N., Rahendra N.. Of them, Sunita N., Rahendra N. have been with the company the longest, being appointed on 12 June 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Lurke Street |
Town | Bedford |
Post code | MK40 3HU |
Country of origin | United Kingdom |
Registration Number | 09083850 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Rahendra N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sunita N. This PSC owns 25-50% shares and has 25-50% voting rights.
Rahendra N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sunita N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | -7 988 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 211 194 | 62 046 | 63 106 | 73 155 | 26 685 | 123 515 | 149 039 | 66 458 | |
Current Assets | 100 | 239 729 | 109 384 | 103 779 | 176 160 | 217 804 | 321 427 | 349 013 | 394 754 |
Debtors | 100 | 28 535 | 47 338 | 40 673 | 103 005 | 191 119 | 197 912 | 199 974 | 328 296 |
Net Assets Liabilities | -7 988 | -5 178 | 51 230 | 116 824 | 183 565 | 253 580 | 324 909 | 388 731 | |
Other Debtors | 25 397 | 4 000 | 31 402 | 438 | |||||
Cash Bank In Hand | 211 194 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -7 988 | |||||||
Tangible Fixed Assets | 1 066 307 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -8 088 | ||||||||
Shareholder Funds | 100 | -7 988 | |||||||
Other | |||||||||
Amounts Owed By Related Parties | 162 974 | 165 474 | 282 029 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 992 062 | 992 062 | 981 718 | 983 859 | 953 899 | 982 167 | 939 319 | 882 352 | |
Corporation Tax Payable | 2 | 6 117 | 15 657 | 16 425 | 16 738 | 14 971 | |||
Creditors | 1 116 788 | 1 335 462 | 1 288 838 | 1 310 502 | 1 280 542 | 1 308 810 | 939 319 | 882 352 | |
Investment Property | 1 066 307 | 1 274 792 | 1 297 155 | 1 297 155 | 1 297 155 | 1 297 155 | 1 297 155 | 1 297 155 | |
Investment Property Fair Value Model | 1 066 307 | 1 274 792 | 1 297 155 | 1 297 155 | 1 297 155 | 1 297 155 | 1 297 155 | ||
Net Current Assets Liabilities | 100 | 42 493 | 55 492 | 42 913 | 130 171 | 166 952 | 265 235 | -32 927 | -26 072 |
Other Creditors | 69 000 | 69 000 | 69 000 | 69 000 | 69 000 | 354 335 | 360 911 | ||
Other Taxation Social Security Payable | 5 721 | 5 801 | 6 373 | ||||||
Profit Loss | 70 015 | 71 329 | |||||||
Total Assets Less Current Liabilities | 100 | 1 108 800 | 1 330 284 | 1 340 068 | 1 427 326 | 1 464 107 | 1 562 390 | 1 264 228 | 1 271 083 |
Trade Creditors Trade Payables | 1 386 | 16 722 | 31 453 | 6 770 | 1 622 | 2 591 | 1 233 | 8 192 | |
Trade Debtors Trade Receivables | 34 500 | 34 500 | 34 500 | 46 267 | |||||
Accrued Liabilities Deferred Income | 850 | 35 848 | 27 763 | 27 707 | 27 584 | 27 622 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 12 508 | 9 271 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 208 485 | 22 363 | |||||||
Amounts Owed By Associates | 103 005 | 156 619 | 162 974 | ||||||
Creditors Due After One Year | 1 116 788 | ||||||||
Creditors Due Within One Year | 197 236 | ||||||||
Deferred Tax Asset Debtors | 1 955 | 21 779 | 9 271 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions | -21 779 | -9 271 | |||||||
Recoverable Value-added Tax | 1 183 | 21 559 | |||||||
Secured Debts | 992 062 | ||||||||
Tangible Fixed Assets Additions | 1 066 307 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 066 307 | ||||||||
Value Shares Allotted | 100 | 100 | |||||||
Prepayments Accrued Income | 438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy